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1996 Proposed General Fund Budget
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1996 Proposed General Fund Budget
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<br />City of Ramsey 1996 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />I <br /> <br />ri99i\ fl992l <br />~~ <br /> <br /> <br />[planning and Zoning <br /> <br />11911 <br /> <br />GENERAL FUND 101 - General Government <br /> <br />I <br /> <br />434911Donations - Civic Oreanizations <br />43496 IRamsey Lions Senior Proeram <br />Total Donations <br /> .......... ......... ... .............. ...... . .. ...................... ... ...... .............. ........ ..-............ . . ............. ..... .. <br />Total Services and Charl!:es 13,968 4,491 3,560 2,740 3,434 2,315 <br /> <br />Donations' <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />I <br /> <br />@iA-Pij'Alt~u.t'tiA\W~~~t~~~~:~~~~~~~~r~~~~~~~tt~~:~~~:~~~~~:~~~~~~~~~~~~~~r~:~~~~~:~~~~t~:~~t~~~:t~:~~~~t~:@ <br /> <br />45510 Land <br />45520 Buildines and Structures <br />45530 Imorovements Other Than Bldl!.s <br />45540 Heavv Machinery <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures 697 208 0 22,727 <br />45570 Office EauinmentlFumishinl!.s <br />45580 Other Eauioment <br />45585 Comouter Hardware/Software <br />......................... .............................................................................'............................................................................................. .......................................... ............................................,... ........................ ................................................ ..... .......................................... ................................................. <br />.- ...................... <br />Total Capital Outlay 697 208 22,727 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />............ ................ <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />/()l. <br /> <br />Public Hearing - November 29,1995 <br /> <br />I <br />
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